The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) AFRICA | Nigeria | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2009 | Seq No: 24 | ARCHIVED on 09-Aug-2019 | ISR38062 | Implementing Agencies: Federal Ministry of Finance, National Fadama Coordination Office, Federal Ministry of Agriculture and Rural Development Key Dates Key Project Dates Bank Approval Date: 01-Jul-2008 Effectiveness Date: 23-Mar-2009 Planned Mid Term Review Date: 01-May-2017 Actual Mid-Term Review Date: 01-May-2017 Original Closing Date: 31-Dec-2013 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of Fadama III Project is to increase the incomes of users of rural land and water resources on a sustainable basis. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The new PDO will be:  to increase the incomes for users of rural lands and water resources in a sustainable manner, and to contribute to restoration of the livelihoods of conflict affected households in the selected area in the North East of the Recipient s territory  Components Table Name Capacity Building, Local Government, and Communications and Information Support:(Cost $87.50 M) Small-Scale Community-owned Infrastructure:(Cost $75.00 M) Advisory Services and Input Support:(Cost $39.50 M) Support to the ADPs and Adaptive Research:(Cost $36.50 M) Asset Acquisition:(Cost $150.00 M) Project Management and Evaluation:(Cost $63.80 M) Food Security and Livelihoods Support Investment Program:(Cost $45.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions 8/9/2019 Page 1 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) The overall performance of the project is satisfactory. The disbursement rate as at May 31, 2019 was 99.6%, up from 92.5% during tenth mission. Administrative data showed that 91% of the beneficiaries have increased their real income by at least 40%. Yield rose from a baseline of 5.27t/ha to 25.05t/ha for cassava (370.3%), from 2.83t/ha to 4.98t/ha for Rice (76.0%), from 1.54t/ha to 2.35t/ha for Sorghum (52.6%), and from 1.6t/ha to 23.7t/ha for Tomato (1381.0%). These increases, across the 4 value chains, represented an average of 463.09% which is far above the average of 40% targeted at the onset of the project. The total hectares of land cultivated rose from 205,321 10th mission to 207,933, made up of Cassava (19,613 ha), Rice (132,695 ha), Sorghum (39,832 ha) and and Tomato (15,793 ha). Further collaboration with research institutes with mandate on sorghum is necessary to raise the yield. A total of 291,055 assets was procured by beneficiaries for the four value chains (Cassava, Rice, Sorghum and Tomatoes), as at June 2019 while the number of incomes generating assets was 185,039. The value of assets acquired correspondingly remained at N3, 654,731,722 as it was during the 10th mission. Meanwhile, the savings in FUEF Account as at the 11th mission was N622,265,085 representing 17% of the value of productive assets. The FUEF management outlook is good as the sustainability purpose for which it was designed is being fulfilled. For sustainability of project investments, continuous sensitization of stakeholders especially the FFCAs, PIUs, and service providers have been undertaken and a service agreement has been signed between MECA and the FFCAs on the maintenance of the farm equipment in the various AEHE Centers. In addition, the contributions (monetary and in-kind) in FUEF are promising while recouping of the IDA fund has reached up to the 3rd / 4th year for early beneficiaries. Finally, efforts are in top gear to ensure that on-going activities are completed, and targets set under the project are met. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate 8/9/2019 Page 2 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- High High Overall -- High High Results PDO Indicators by Objectives / Outcomes To increase the incomes for users of rural lands and water resources in a sustainable manner IN00729126 ►Direct Project beneficiaries household in the North East (%of which is female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,680.00 32,480.00 24,000.00 Date 06-May-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729127 Female Direct Project Beneficiaries Household in the North East (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,589.00 9,841.00 9,590.00 Date 06-May-2016 08-Feb-2019 17-Jul-2019 31-Dec-2019 IN00729128 Male Project Beneficiaries in the North East (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,095.00 22,639.00 22,100.00 Date 06-May-2016 08-Feb-2019 17-Jul-2019 31-Dec-2019 IN00729129 ►Households provided with livelihhood support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,680.00 32,480.00 24,000.00 Date 28-Apr-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729130 ►Farmers receiving food assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,680.00 32,639.00 24,000.00 Date 28-Apr-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 8/9/2019 Page 3 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) IN00729131 ►75% of beneficiaries, who benefit directly from Project supported activities, have increased their average real incomes by at least 40%. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 75.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 The team is now reporting on the percentage of the beneficiaries that achieve the target of N257,937 Comments: (40% increase from the baseline figure ofN170,604/ Annum/Household) in the remaining life of the project. IN00729132 ►40% increase in yield cassava, rice, sorghum, and horticulture and 20% increase in yield of primary agricultural products (disaggregated by crops/agroforestry, livestock and fisheries, etc.) of partic (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 40.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729133 ►10% of replacement value of the common asset used by the beneficiaries for income generating activities is saved annually (with effect from year 2). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 17.00 10.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729134 ►75 percent of beneficiaries are satisfied with operations, maintenance, and utilization of community-owned infrastructure and capital assets acquired through the Project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 83.54 90.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729135 ►Direct Project beneficiaries (%of which is female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,000.00 1,160,514.00 1,165,132.00 1,014,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729136 Feamale Beneficiaries (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 429,390.00 36.93 30.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729137 ►50% of assets and community-owned infrastructure are operating satisfactorily and are maintained and utilized. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.70 72.00 94.98 50.00 8/9/2019 Page 4 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 Intermediate Results Indicators by Components Capacity Building, Local Government, and Communications and Information Support IN00729139 ►By Mid Term Review, 75% of participating communities have Local Development Plans (LDPs) developed through a participatory process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 97.92 75.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729145 ►By end of project, 75% of FUGs and FCAs have fully (100%) implemented approved LDPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 85.25 75.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729154 ►By end of project, 20% of participating Local Government Authorities integrate Local Development Plans into their annual plans. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.18 55.18 20.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729159 ►Number of Fadama User Groups (FUGs) and Fadama Community Association (FCAs) registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101,485.00 101,845.00 118,280.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729164 FCAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,454.00 9,475.00 6,680.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729168 FUGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92,322.00 92,661.00 111,600.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729175 8/9/2019 Page 5 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) ►Number of FUGs and FCAs trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79,606.00 80,329.00 117,680.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729177 FCAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,777.00 7,777.00 6,680.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729186 FUGs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71,829.00 72,757.00 111,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729187 ►Number of Local Government Authority (LGA) staff trained in Project Mgt Skills (Project planning, Cost Benefit Analysis, Financial Mgt., M&E & Social Mobilization (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,713.00 2,713.00 3,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729192 ►Number of information dissemination media available in participating states (disaggregated by media types) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 10.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729196 ►Percentage of beneficiaries that have successfully negotiated contracts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.00 74.00 75.00 Date 18-Jun-2014 29-Dec-2018 17-Jul-2019 31-Dec-2019 Small-Scale Community-owned Infrastructure IN00729142 ►40% of participating Fadama Communities have at least one productive rural infrastrucutre constructed / rehabilitated (disaggregated by feeder raods, culverts/small bridges) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 46.16 40.00 8/9/2019 Page 6 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729149 Small Bridges (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.83 1.83 5.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729155 Culverts (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.11 10.11 10.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729157 Feeder Roads (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.24 15.24 10.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729162 ►Roads constructed, Rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 712.02 712.02 500.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729171 ►Number of productive rural infrastructure constructed in the participating communities (disaggregated by feeder roads, culverts / small bridges) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,792.89 15,792.89 12,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 The end target was originally 12,000 but was entered as 120,000 in the result framework. Comments: IN00729173 Culverts (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 594.00 594.00 600.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729179 Markets (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,733.00 1,733.00 2,000.00 8/9/2019 Page 7 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729183 Feeder Roads (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 465.89 465.89 400.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729189 Storage facilities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 324.00 324.00 400.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729194 Small Bridges (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 100.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 Advisory Services and Input Support IN00729143 ►30% increase in the number of Fadama users procuring rural advisory services in the participating communities (disaggregated by gender and vulnerable groups). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 71.73 30.00 Date 15-Jul-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729148 Disaggregation by Vulnerable Group (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.63 13.63 10.00 Date 15-Jul-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729152 Disaggregation by Gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.50 35.50 30.00 Date 15-Jul-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729486 Dissagregated by Gender (Male) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 76.52 70.00 8/9/2019 Page 8 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 -- 17-Jul-2019 31-Dec-2019 IN00729160 ►Number of FUGs and FCAs receiving matching grant for the purchase of agricultural inputs under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209,472.00 213,768.00 50,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729163 ►50% increase in the number of Fadama farmers with access to agricultural inputs (disaggregated by gender and vulnerable groups) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.70 94.98 50.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729167 In Organic fertilizer (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 100.00 100.00 50.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729174 Agro-Chemicals (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 100.00 100.00 50.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729180 Organic manure (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 14.31 19.54 19.54 50.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729182 Improved Seeds (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24.25 92.70 92.70 50.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729188 ►Number of FUGs and FCAs receiving grant resources for procuring rural advisory services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190,279.00 199,281.00 117,668.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 8/9/2019 Page 9 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Support to the ADPs and Adaptive Research IN00729144 ►30% increase in the number if Fadama farmers receiving extension services from ADPs (Disaggregated by gender and vulverable groups) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.50 74.40 75.19 79.50 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729147 Disaggregation by vulnerable groups (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.31 19.31 20.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729151 Disaggregation by Gender (Female) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.31 23.48 20.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729161 ►20% increase in new technology adopted in Fadama communities (disaggregated by technology, gender, vulnerable groups, age and farm size). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 65.50 167.64 120.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729165 Livestock (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 43.85 143.85 120.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729169 Agro forestry (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.92 14.92 20.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729176 Crops Adoption Rate (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 60.00 160.00 120.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729181 8/9/2019 Page 10 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) ►Number of research institutes that received research grant under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 63.00 12.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729185 ►Number of ADP staff trained in the management and delivery of extension services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,140.00 40,140.00 2,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729191 ►Beneficiaries receiving E-Extension services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 63.03 50.00 Date 04-Jun-2013 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729193 ►Percentage of beneficiaries receiving Nutrition Awareness information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.30 47.92 50.00 Date 04-Jun-2013 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729197 ►Pecentage of beneficiaries using inputs rich in micro – nutrients (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 26.28 20.00 Date 18-Jun-2014 28-Dec-2018 17-Jul-2019 31-Dec-2019 Asset Acquisition IN00729141 ►20% increase in income from sales of value added agricultural products (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.32 37.32 20.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729146 Livestock (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/9/2019 Page 11 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Value 2.72 7.02 7.02 3.27 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729153 Fisheries (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7.75 9.11 9.11 9.30 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729158 Crops (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 69.40 88.20 88.20 83.28 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729166 ►30% of FCAs have access to market information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 30.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729170 ►Number of equipments acquired by FUGs and FCAs in the participating states (disaggregated by Crop production, livestock, fisheries,forestry, agro-processing) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 297,571.00 297,571.00 110,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729172 Crop Production (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,456.00 88,456.00 8,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729178 Livestock Production (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94,540.00 94,540.00 5,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729184 Fisheries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,935.00 13,935.00 4,000.00 8/9/2019 Page 12 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729190 Forestry (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,121.00 6,121.00 2,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729195 Agro Processing (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 140,367.00 140,367.00 5,000.00 Date 30-Jun-2008 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729198 ►Youth-Graduates entering in to Agriculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,975.00 33,975.00 1,800.00 Date 04-Jun-2013 24-Dec-2018 17-Jul-2019 31-Dec-2019 Project Management and Evaluation IN00729140 ►Submission of periodic report of satisfactory project management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,433.00 3,611.00 320.00 Date 04-Jun-2013 24-Dec-2018 17-Jul-2019 31-Dec-2019 Food Security and Livelihoods Support Investment Program IN00729138 ►Villages/settlements engaged in participatory processes for site and beneficiary selection (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 863.00 883.00 600.00 Date 07-Apr-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729150 ►Days of work provided to returnees and conflict affected households (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 714,894.00 950,400.00 720,000.00 Date 28-Apr-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 IN00729156 8/9/2019 Page 13 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) ►Community/farmer organizations trained for technical and managerial skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 792.00 812.00 600.00 Date 07-Apr-2016 24-Dec-2018 17-Jul-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096572 IDA-44940 Effective USD 250.00 250.00 0.00 235.92 0.01 100% P096572 IDA-52930 Effective USD 200.00 200.00 0.00 187.73 0.00 100% P096572 IDA-58490 Effective USD 50.00 50.00 0.00 49.16 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096572 IDA-44940 Effective 01-Jul-2008 24-Nov-2008 23-Mar-2009 31-Dec-2013 31-Dec-2019 P096572 IDA-52930 Effective 28-Jun-2013 09-Sep-2013 21-Oct-2013 31-Dec-2017 31-Dec-2019 P096572 IDA-58490 Effective 07-Jun-2016 30-Aug-2016 28-Oct-2016 31-Dec-2019 31-Dec-2019 Cumulative Disbursements 8/9/2019 Page 14 of 15 The World Bank Implementation Status & Results Report THIRD NATIONAL FADAMA DEVELOPMENT PROJECT (FADAMA III) (P096572) Restructuring History Level Approved on 19-Mar-2012 ,Level 2 Approved on 20-Jun-2017 ,Level 2 Approved on 23-Oct-2018 Related Project(s) P130788-THIRD NATIONAL FADAMA DEVELOPMENT PROJECT - ADDITIONAL FINANCING ,P158535-Second Additional Financing to Third National Fadama Development Proj ,P158580-North East Food Security and Livelihood Support Project 8/9/2019 Page 15 of 15